Дебет |
Кредит |
Прогноз |
Прогноз Cash Flow |
№пп |
Дата |
Внутр фин + налоги |
Внеш фин |
ГИБДД |
Страхование |
MTR |
Шинный сервис |
Помощь на дороге |
Доп услуги |
Сумма |
Накопительный итог |
Дата оплаты |
Сумма |
Накопительный итог |
БДР |
ДП |
КЗ, дней |
% по о/д |
БДДС |
1 |
22.8.2011 |
9 467.40 |
|
10 690.00 |
18 570.38 |
4 506.32 |
200.00 |
3 500.00 |
- |
46 934.10 |
46 934.10 |
22.8.2011 |
5 885.27 |
5 885.27 |
-41 048.83 |
-46 934.10 |
10 |
-219.00 |
-47 153.10 |
2 |
22.9.2011 |
7 359.88 |
|
- |
- |
1 752.46 |
200.00 |
- |
- |
9 312.34 |
56 246.44 |
22.9.2011 |
19 617.58 |
25 502.85 |
10 305.24 |
-50 580.17 |
31 |
-730.00 |
-51 310.17 |
3 |
22.10.2011 |
7 352.36 |
|
- |
- |
- |
19 197.00 |
- |
- |
26 549.36 |
82 795.80 |
22.10.2011 |
19 617.58 |
45 120.43 |
-6 931.78 |
-58 241.95 |
30 |
-814.00 |
-59 055.95 |
4 |
22.11.2011 |
7 344.84 |
|
- |
7 454.38 |
1 502.11 |
200.00 |
- |
- |
16 501.33 |
99 297.12 |
22.11.2011 |
19 617.58 |
64 738.01 |
3 116.26 |
-55 939.70 |
31 |
-808.00 |
-56 747.70 |
5 |
22.12.2011 |
7 337.31 |
|
- |
- |
1 376.93 |
200.00 |
- |
- |
8 914.24 |
108 211.36 |
22.12.2011 |
19 617.58 |
84 355.59 |
10 703.34 |
-46 044.36 |
30 |
-643.00 |
-46 687.36 |
6 |
22.1.2012 |
7 329.79 |
|
- |
- |
- |
200.00 |
- |
- |
7 529.79 |
115 741.15 |
22.1.2012 |
19 617.58 |
103 973.17 |
12 087.79 |
-34 599.57 |
31 |
-500.00 |
-35 099.57 |
7 |
22.2.2012 |
7 322.27 |
|
- |
7 454.38 |
1 251.76 |
200.00 |
- |
- |
16 228.41 |
131 969.56 |
22.2.2012 |
19 617.58 |
123 590.75 |
3 389.18 |
-31 710.40 |
31 |
-458.00 |
-32 168.40 |
8 |
22.3.2012 |
7 314.75 |
|
- |
- |
- |
200.00 |
- |
- |
7 514.75 |
139 484.31 |
22.3.2012 |
19 617.58 |
143 208.33 |
12 102.83 |
-20 065.57 |
29 |
-271.00 |
-20 336.57 |
9 |
22.4.2012 |
7 307.23 |
|
- |
- |
2 002.81 |
1 197.00 |
- |
- |
10 507.04 |
149 991.35 |
22.4.2012 |
19 617.58 |
162 825.91 |
9 110.54 |
-11 226.03 |
31 |
-162.00 |
-11 388.03 |
10 |
22.5.2012 |
7 299.71 |
|
- |
7 454.38 |
- |
200.00 |
- |
- |
14 954.09 |
164 945.43 |
22.5.2012 |
19 617.58 |
182 443.49 |
4 663.50 |
-6 724.54 |
30 |
-94.00 |
-6 818.54 |
11 |
22.6.2012 |
7 292.18 |
|
- |
- |
2 253.16 |
200.00 |
- |
- |
9 745.34 |
174 690.77 |
22.6.2012 |
19 617.58 |
202 061.07 |
9 872.24 |
3 053.70 |
31 |
0.00 |
3 053.70 |
12 |
22.7.2012 |
9 384.66 |
|
- |
- |
- |
200.00 |
- |
- |
9 584.66 |
184 275.43 |
22.7.2012 |
19 617.58 |
221 678.65 |
10 032.92 |
13 086.62 |
30 |
0.00 |
13 086.62 |
13 |
22.8.2012 |
7 289.27 |
|
- |
18 570.38 |
2 503.51 |
200.00 |
3 500.00 |
- |
32 063.16 |
216 338.59 |
22.8.2012 |
19 617.58 |
241 296.23 |
-12 445.58 |
641.05 |
31 |
0.00 |
641.05 |
14 |
22.9.2012 |
7 281.60 |
|
- |
- |
3 254.56 |
200.00 |
- |
- |
10 736.16 |
227 074.75 |
22.9.2012 |
19 617.58 |
260 913.81 |
8 881.42 |
9 522.47 |
31 |
0.00 |
9 522.47 |
15 |
22.10.2012 |
7 273.94 |
|
- |
- |
- |
1 197.00 |
- |
- |
8 470.94 |
235 545.69 |
22.10.2012 |
19 617.58 |
280 531.39 |
11 146.64 |
20 669.11 |
30 |
0.00 |
20 669.11 |
16 |
22.11.2012 |
7 266.27 |
|
- |
7 454.38 |
4 255.97 |
200.00 |
- |
- |
19 176.62 |
254 722.30 |
22.11.2012 |
19 617.58 |
300 148.97 |
440.97 |
21 110.08 |
31 |
0.00 |
21 110.08 |
17 |
22.12.2012 |
7 258.61 |
|
- |
- |
- |
200.00 |
- |
- |
7 458.61 |
262 180.91 |
22.12.2012 |
19 617.58 |
319 766.55 |
12 158.97 |
33 269.05 |
30 |
0.00 |
33 269.05 |
18 |
22.1.2013 |
7 250.95 |
|
- |
- |
5 382.55 |
200.00 |
- |
- |
12 833.50 |
275 014.41 |
22.1.2013 |
19 617.58 |
339 384.13 |
6 784.08 |
40 053.13 |
31 |
0.00 |
40 053.13 |
19 |
22.2.2013 |
7 243.28 |
|
- |
7 454.38 |
- |
200.00 |
- |
- |
14 897.66 |
289 912.07 |
22.2.2013 |
19 617.58 |
359 001.71 |
4 719.93 |
44 773.06 |
31 |
0.00 |
44 773.06 |
20 |
22.3.2013 |
7 235.62 |
|
- |
- |
6 383.95 |
200.00 |
- |
- |
13 819.57 |
303 731.64 |
22.3.2013 |
19 617.58 |
378 619.29 |
5 798.01 |
50 571.07 |
28 |
0.00 |
50 571.07 |
21 |
22.4.2013 |
7 227.95 |
|
- |
- |
- |
1 197.00 |
- |
- |
8 424.95 |
312 156.59 |
22.4.2013 |
19 617.58 |
398 236.87 |
11 192.63 |
61 763.70 |
31 |
0.00 |
61 763.70 |
22 |
22.5.2013 |
7 220.29 |
|
- |
7 454.38 |
6 759.48 |
200.00 |
- |
- |
21 634.15 |
333 790.73 |
22.5.2013 |
19 617.58 |
417 854.45 |
-2 016.57 |
59 747.14 |
30 |
0.00 |
59 747.14 |
23 |
22.6.2013 |
9 312.63 |
|
- |
- |
5 507.72 |
200.00 |
- |
- |
15 020.35 |
348 811.08 |
22.6.2013 |
19 617.58 |
437 472.03 |
4 597.23 |
64 344.37 |
31 |
0.00 |
64 344.37 |
24 |
22.7.2013 |
7 204.96 |
|
- |
- |
- |
200.00 |
- |
- |
7 404.96 |
356 216.04 |
22.7.2013 |
19 617.58 |
457 089.61 |
12 212.62 |
76 556.99 |
30 |
0.00 |
76 556.99 |
25 |
22.8.2013 |
7 197.30 |
|
- |
18 570.38 |
4 506.32 |
200.00 |
3 500.00 |
- |
33 974.00 |
390 190.04 |
22.8.2013 |
19 617.58 |
476 707.19 |
-14 356.42 |
62 200.58 |
31 |
0.00 |
62 200.58 |
26 |
22.9.2013 |
7 189.63 |
|
- |
- |
- |
200.00 |
- |
- |
7 389.63 |
397 579.67 |
22.9.2013 |
19 617.58 |
496 324.77 |
12 227.95 |
74 428.53 |
31 |
0.00 |
74 428.53 |
27 |
22.10.2013 |
7 181.97 |
|
- |
- |
3 379.74 |
1 197.00 |
- |
- |
11 758.71 |
409 338.38 |
22.10.2013 |
19 617.58 |
515 942.35 |
7 858.87 |
82 287.40 |
30 |
0.00 |
82 287.40 |
28 |
22.11.2013 |
7 174.30 |
|
- |
7 454.38 |
- |
200.00 |
- |
- |
14 828.68 |
424 167.05 |
22.11.2013 |
19 617.58 |
535 559.93 |
4 788.91 |
87 076.31 |
31 |
0.00 |
87 076.31 |
29 |
22.12.2013 |
7 166.64 |
|
- |
- |
3 129.39 |
200.00 |
- |
- |
10 496.03 |
434 663.08 |
22.12.2013 |
19 617.58 |
555 177.51 |
9 121.55 |
96 197.86 |
30 |
0.00 |
96 197.86 |
30 |
22.1.2014 |
7 158.98 |
|
- |
- |
- |
200.00 |
- |
- |
7 358.98 |
442 022.06 |
22.1.2014 |
19 617.58 |
574 795.09 |
12 258.60 |
108 456.46 |
31 |
0.00 |
108 456.46 |
31 |
22.2.2014 |
7 151.31 |
|
- |
7 454.38 |
3 504.91 |
200.00 |
- |
- |
18 310.60 |
460 332.66 |
22.2.2014 |
19 617.58 |
594 412.67 |
1 306.99 |
109 763.45 |
31 |
0.00 |
109 763.45 |
32 |
22.3.2014 |
7 143.65 |
|
- |
- |
4 381.14 |
200.00 |
- |
- |
11 724.79 |
472 057.45 |
22.3.2014 |
19 617.58 |
614 030.25 |
7 892.79 |
117 656.24 |
28 |
0.00 |
117 656.24 |
33 |
22.4.2014 |
7 135.98 |
|
- |
- |
- |
1 197.00 |
- |
- |
8 332.98 |
480 390.43 |
22.4.2014 |
19 617.58 |
633 647.83 |
11 284.60 |
128 940.84 |
31 |
0.00 |
128 940.84 |
34 |
22.5.2014 |
9 228.32 |
|
- |
7 454.38 |
6 133.60 |
200.00 |
- |
- |
23 016.30 |
503 406.72 |
22.5.2014 |
19 617.58 |
653 265.41 |
-3 398.72 |
125 542.13 |
30 |
0.00 |
125 542.13 |
35 |
22.6.2014 |
7 120.66 |
|
- |
- |
- |
200.00 |
- |
- |
7 320.66 |
510 727.38 |
22.6.2014 |
19 617.58 |
672 882.99 |
12 296.92 |
137 839.05 |
31 |
0.00 |
137 839.05 |
36 |
22.7.2014 |
7 112.99 |
|
1 700.00 |
- |
7 385.36 |
200.00 |
- |
- |
16 398.35 |
527 125.73 |
22.7.2014 |
33 349.89 |
706 232.88 |
16 951.54 |
141 058.28 |
30 |
0.00 |
141 058.28 |
Кд |
|
0.00 |
|
|
0.00 |
|
206 104.24 |
|
206 104.24 |
380 512.41 |
|
380 512.41 |
|
Накопительно| расходы: |
527 125.73 |
Накопительно| доходы: |
706 232.88 |
валовый БДР: |
179 107.16 |
Обсл овердрафта: |
-4 699.00 |
|
Чистый итог договора по БДР: |
174 408.16 |
Итог договора по БДДС: |
174 408.16 |
|